|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-032-001/316
(North Kachucherra)
|
3004005000NRG24300320240730779
|
30/03/2024
|
MRS KALPANA DAS
|
3004005WL047174
|
MRS KALPANA DAS
|
00354
|
PUNB0026220
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612608
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-003/104
(North Kachucherra)
|
3004005000NRG24300320240730878
|
30/03/2024
|
ARCHANA DEBNATH
|
3004005WL047186
|
ARCHANA DEBNATH
|
00415
|
SBIN0006483
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612538
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-010-003/20
(North Kachucherra)
|
3004005000NRG24300320240730875
|
30/03/2024
|
SMT PUTUL BALA DAS
|
3004005WL047186
|
SMT PUTUL BALA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612576
|
|
PUTUL BALA DAS WO SUBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-001/113
(North Kachucherra)
|
3004005000NRG24300320240730970
|
30/03/2024
|
Tutan Chakraborty
|
3004005WL047194
|
Tutan Chakraborty
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612622
|
|
TUTAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/123
(North Kachucherra)
|
3004005000NRG24300320240730971
|
30/03/2024
|
Arun Debnath
|
3004005WL047194
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612655
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/128
(North Kachucherra)
|
3004005000NRG24300320240730972
|
30/03/2024
|
SMT SWAPNA SARMA
|
3004005WL047194
|
SMT SWAPNA SARMA
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612573
|
|
SWAPNA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/146
(North Kachucherra)
|
3004005000NRG24300320240730975
|
30/03/2024
|
Sriti Chakraborty
|
3004005WL047194
|
Sriti Chakraborty
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612645
|
|
SMRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/147
(North Kachucherra)
|
3004005000NRG24300320240730976
|
30/03/2024
|
Mani Shil
|
3004005WL047194
|
Mani Shil
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
3304612565
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/149
(North Kachucherra)
|
3004005000NRG24300320240730977
|
30/03/2024
|
Jogamaya Debnath
|
3004005WL047194
|
Jogamaya Debnath
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
3304612548
|
|
JUGAMAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/151
(North Kachucherra)
|
3004005000NRG24300320240730978
|
30/03/2024
|
Anjali Chakraborty
|
3004005WL047194
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612649
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/156
(North Kachucherra)
|
3004005000NRG24300320240730979
|
30/03/2024
|
Kutiswar Das
|
3004005WL047194
|
Kutiswar Das
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612543
|
|
KUTESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/204
(North Kachucherra)
|
3004005000NRG24300320240730980
|
30/03/2024
|
SMT CHANDANA DAS
|
3004005WL047194
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304612615
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/206
(North Kachucherra)
|
3004005000NRG24300320240730981
|
30/03/2024
|
SMT BASANTI NAMASUDRA
|
3004005WL047194
|
SMT BASANTI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612613
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-001/216
(North Kachucherra)
|
3004005000NRG24300320240730982
|
30/03/2024
|
SMT PUSPA BALA DAS
|
3004005WL047194
|
SMT PUSPA BALA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612623
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/228
(North Kachucherra)
|
3004005000NRG24300320240730984
|
30/03/2024
|
Mukulbala Das
|
3004005WL047194
|
Mukulbala Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612579
|
|
MUKUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/238
(North Kachucherra)
|
3004005000NRG24300320240730985
|
30/03/2024
|
SMT SHIPRA DAS
|
3004005WL047194
|
SMT SHIPRA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612574
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/245
(North Kachucherra)
|
3004005000NRG24300320240730986
|
30/03/2024
|
Shikha Chakraborty
|
3004005WL047194
|
Shikha Chakraborty
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304612668
|
|
SHIKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/261
(North Kachucherra)
|
3004005000NRG24300320240730988
|
30/03/2024
|
Smt Shilpi Rani Das
|
3004005WL047194
|
Smt Shilpi Rani Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612597
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/269
(North Kachucherra)
|
3004005000NRG24300320240730989
|
30/03/2024
|
MRS ADHARI DEBNATH
|
3004005WL047194
|
MRS ADHARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612599
|
|
ADHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/28
(North Kachucherra)
|
3004005000NRG24300320240730990
|
30/03/2024
|
Srimati bala Das
|
3004005WL047194
|
Srimati bala Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612588
|
|
SHRIMATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/282
(North Kachucherra)
|
3004005000NRG24300320240730778
|
30/03/2024
|
MR PRADESH SARKAR
|
3004005WL047174
|
MR PRADESH SARKAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612674
|
|
PRADESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-001/284
(North Kachucherra)
|
3004005000NRG24300320240730991
|
30/03/2024
|
SMT MOUSHUMI DAS
|
3004005WL047194
|
SMT MOUSHUMI DAS
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612675
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24300320240730992
|
30/03/2024
|
MISS PAMPI NAMA DAS
|
3004005WL047194
|
MISS PAMPI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612672
|
|
PAMPI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-001/288
(North Kachucherra)
|
3004005000NRG24300320240730993
|
30/03/2024
|
SMT BINA RANI DAS
|
3004005WL047194
|
SMT BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612671
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-001/298
(North Kachucherra)
|
3004005000NRG24300320240730994
|
30/03/2024
|
MRS PRANATI DAS
|
3004005WL047194
|
MRS PRANATI DAS
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3304612606
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-001/308
(North Kachucherra)
|
3004005000NRG24300320240730877
|
30/03/2024
|
SMS ANJALI DAS
|
3004005WL047186
|
SMS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612552
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-001/309
(North Kachucherra)
|
3004005000NRG24300320240730995
|
30/03/2024
|
SMT JHUMA DAS
|
3004005WL047194
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612673
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-001/4
(North Kachucherra)
|
3004005000NRG24300320240730780
|
30/03/2024
|
NITISH CHAKRABORTY
|
3004005WL047174
|
NITISH CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612551
|
|
NITISH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-001/6
(North Kachucherra)
|
3004005000NRG24300320240730783
|
30/03/2024
|
MR SHIBABRATA CHAKRABORTY
|
3004005WL047174
|
MR SHIBABRATA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612611
|
|
SHIBABRATA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-001/70
(North Kachucherra)
|
3004005000NRG24300320240730998
|
30/03/2024
|
SMT USHA RANI NAMA DAS
|
3004005WL047194
|
SMT USHA RANI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612583
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-001/73
(North Kachucherra)
|
3004005000NRG24300320240730786
|
30/03/2024
|
SMT CHANDANA DAS
|
3004005WL047174
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612541
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-001/99
(North Kachucherra)
|
3004005000NRG24300320240731000
|
30/03/2024
|
Jyotsna rani Das
|
3004005WL047194
|
Jyotsna rani Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612553
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-003/11
(North Kachucherra)
|
3004005000NRG24300320240731001
|
30/03/2024
|
Aparna Das
|
3004005WL047194
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612562
|
|
SURJA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-003/111
(North Kachucherra)
|
3004005000NRG24300320240730879
|
30/03/2024
|
SMT PRIYANKA DAS
|
3004005WL047186
|
SMT PRIYANKA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612604
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-003/12
(North Kachucherra)
|
3004005000NRG24300320240730880
|
30/03/2024
|
Karuna Das
|
3004005WL047186
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612556
|
|
KARUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-003/13
(North Kachucherra)
|
3004005000NRG24300320240731002
|
30/03/2024
|
MRS SANGITA DEBNATH
|
3004005WL047194
|
MRS SANGITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3304612676
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-003/17
(North Kachucherra)
|
3004005000NRG24300320240730881
|
30/03/2024
|
Sati Namasudra
|
3004005WL047186
|
Sati Namasudra
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612568
|
|
SATI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-003/18
(North Kachucherra)
|
3004005000NRG24300320240731004
|
30/03/2024
|
Laxmibala Sarkar
|
3004005WL047194
|
Laxmibala Sarkar
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612616
|
|
LAKSHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-003/19
(North Kachucherra)
|
3004005000NRG24300320240730882
|
30/03/2024
|
MR RABINDRA DEBNATH
|
3004005WL047186
|
MR RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612638
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-003/219
(North Kachucherra)
|
3004005000NRG24300320240730884
|
30/03/2024
|
MISS SUBARNA NAMASUDRA
|
3004005WL047186
|
MISS SUBARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612605
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-003/221
(North Kachucherra)
|
3004005000NRG24300320240731006
|
30/03/2024
|
SMT DIPTI DAS
|
3004005WL047194
|
SMT DIPTI DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Rejected
|
25/04/2024
|
|
3304612612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SALEMA
|
TR-04-005-032-003/223
(North Kachucherra)
|
3004005000NRG24300320240730885
|
30/03/2024
|
SMT SARASWATI SARKAR
|
3004005WL047186
|
SMT SARASWATI SARKAR
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612669
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-003/224
(North Kachucherra)
|
3004005000NRG24300320240730886
|
30/03/2024
|
SARMILA DAS
|
3004005WL047186
|
SARMILA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612550
|
|
SHARMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-003/225
(North Kachucherra)
|
3004005000NRG24300320240731007
|
30/03/2024
|
MISS SUPRIYA DEBNATH
|
3004005WL047194
|
MISS SUPRIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612677
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-003/226
(North Kachucherra)
|
3004005000NRG24300320240731008
|
30/03/2024
|
SMT CHAMPA MALAKAR
|
3004005WL047194
|
SMT CHAMPA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612609
|
|
CHAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-003/227
(North Kachucherra)
|
3004005000NRG24300320240730887
|
30/03/2024
|
MISS RUPONA DAS
|
3004005WL047186
|
MISS RUPONA DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612540
|
|
RUPONA DAS DO HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24300320240730888
|
30/03/2024
|
Gouranga Das
|
3004005WL047186
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612571
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-003/27
(North Kachucherra)
|
3004005000NRG24300320240730889
|
30/03/2024
|
Kamala Das
|
3004005WL047186
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612629
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-003/30
(North Kachucherra)
|
3004005000NRG24300320240731009
|
30/03/2024
|
Maya Rani Das
|
3004005WL047194
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612627
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-003/33
(North Kachucherra)
|
3004005000NRG24300320240731011
|
30/03/2024
|
Nirode Debnath
|
3004005WL047194
|
Nirode Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612643
|
|
NIRODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-003/35
(North Kachucherra)
|
3004005000NRG24300320240731012
|
30/03/2024
|
Tulsi Chakraborty
|
3004005WL047194
|
Tulsi Chakraborty
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304612570
|
|
THULSI GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-003/36
(North Kachucherra)
|
3004005000NRG24300320240730891
|
30/03/2024
|
Mukta Das
|
3004005WL047186
|
Mukta Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612587
|
|
MUKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-003/37
(North Kachucherra)
|
3004005000NRG24300320240731014
|
30/03/2024
|
DULAN DAS
|
3004005WL047194
|
DULAN DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612545
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-003/38
(North Kachucherra)
|
3004005000NRG24300320240730892
|
30/03/2024
|
Bharati Biswas
|
3004005WL047186
|
Bharati Biswas
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612569
|
|
BHARATI BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-003/44
(North Kachucherra)
|
3004005000NRG24300320240730893
|
30/03/2024
|
MR ARJUNANGSHU SUTRADHAR
|
3004005WL047186
|
MR ARJUNANGSHU SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612607
|
|
ARJUNANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-003/51
(North Kachucherra)
|
3004005000NRG24300320240731019
|
30/03/2024
|
Kabita Das
|
3004005WL047194
|
Kabita Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612586
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-003/53
(North Kachucherra)
|
3004005000NRG24300320240730895
|
30/03/2024
|
Sukla Nama Sudra
|
3004005WL047186
|
Sukla Nama Sudra
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612593
|
|
SUKLA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-003/54
(North Kachucherra)
|
3004005000NRG24300320240730896
|
30/03/2024
|
Sajalrani Das
|
3004005WL047186
|
Sajalrani Das
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612544
|
|
SAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-032-003/55
(North Kachucherra)
|
3004005000NRG24300320240730897
|
30/03/2024
|
Basanti Das
|
3004005WL047186
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612635
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24300320240730898
|
30/03/2024
|
MISS JOTAN RANI DAS
|
3004005WL047186
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612603
|
|
JOTAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-003/58
(North Kachucherra)
|
3004005000NRG24300320240730899
|
30/03/2024
|
MRS ANITA DEBNATH
|
3004005WL047186
|
MRS ANITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612577
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-003/59
(North Kachucherra)
|
3004005000NRG24300320240731020
|
30/03/2024
|
Archana Debnath
|
3004005WL047194
|
Archana Debnath
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3304612620
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-003/60
(North Kachucherra)
|
3004005000NRG24300320240731021
|
30/03/2024
|
Archana Namasudra
|
3004005WL047194
|
Archana Namasudra
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
3304612621
|
|
ARCHANA NAMASUDRA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24300320240730900
|
30/03/2024
|
MALATI NAMASUDRA
|
3004005WL047186
|
MALATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612563
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-003/63
(North Kachucherra)
|
3004005000NRG24300320240731022
|
30/03/2024
|
Jharna Acharjee
|
3004005WL047194
|
Jharna Acharjee
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612581
|
|
JHARNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-003/64
(North Kachucherra)
|
3004005000NRG24300320240731023
|
30/03/2024
|
Saraswati Biswas
|
3004005WL047194
|
Saraswati Biswas
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
3304612614
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24300320240731024
|
30/03/2024
|
Kalpana Namasudra
|
3004005WL047194
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612624
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-003/8
(North Kachucherra)
|
3004005000NRG24300320240730901
|
30/03/2024
|
Sabitri Das
|
3004005WL047186
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612557
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24300320240731025
|
30/03/2024
|
MRS CHAMPAKALI NAMASUDRA DAS
|
3004005WL047194
|
MRS CHAMPAKALI NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612589
|
|
CHAMPAKALI DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-003/86
(North Kachucherra)
|
3004005000NRG24300320240730902
|
30/03/2024
|
SMT BINA NAMASUDRA
|
3004005WL047186
|
SMT BINA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612582
|
|
BINA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-003/9
(North Kachucherra)
|
3004005000NRG24300320240731027
|
30/03/2024
|
Digendra Roy
|
3004005WL047194
|
Digendra Roy
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612630
|
|
DIGENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-032-003/91
(North Kachucherra)
|
3004005000NRG24300320240730905
|
30/03/2024
|
Puspa Chakraborty
|
3004005WL047186
|
Puspa Chakraborty
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612667
|
|
PUSPA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-032-003/95
(North Kachucherra)
|
3004005000NRG24300320240730906
|
30/03/2024
|
MR TINKU DAS
|
3004005WL047186
|
MR TINKU DAS
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612670
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-003/97
(North Kachucherra)
|
3004005000NRG24300320240731028
|
30/03/2024
|
SMT SWAPNA SARKAR
|
3004005WL047194
|
SMT SWAPNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612539
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-003/98
(North Kachucherra)
|
3004005000NRG24300320240731029
|
30/03/2024
|
SMT SHASTHI SARKAR
|
3004005WL047194
|
SMT SHASTHI SARKAR
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612595
|
|
SHASTHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-036-003/249
(North Kachucherra)
|
3004005000NRG24300320240730907
|
30/03/2024
|
Bharati Namasudra
|
3004005WL047186
|
Bharati Namasudra
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612575
|
|
BHARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103917
|
103917
|
|
|
|
|
|
|
|
|
77
|
SALEMA
|
TR-04-005-032-001/101
(North Kachucherra)
|
3004005000NRG24300320240730969
|
30/03/2024
|
Kartik Chandra Das
|
3004005WL047194
|
Kartik Chandra Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612628
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-001/105
(North Kachucherra)
|
3004005000NRG24300320240730756
|
30/03/2024
|
Babhani Hrishidas
|
3004005WL047174
|
Babhani Hrishidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612600
|
|
BHABANI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-001/114
(North Kachucherra)
|
3004005000NRG24300320240730801
|
30/03/2024
|
Rupali Namasudra
|
3004005WL047177
|
Rupali Namasudra
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612580
|
|
RUPALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-032-001/116
(North Kachucherra)
|
3004005000NRG24300320240730757
|
30/03/2024
|
Sunati Das
|
3004005WL047174
|
Sunati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612594
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-001/13
(North Kachucherra)
|
3004005000NRG24300320240730802
|
30/03/2024
|
Jayanti Das
|
3004005WL047177
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304612547
|
|
JAYANTI DAS WO SANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-001/131
(North Kachucherra)
|
3004005000NRG24300320240730758
|
30/03/2024
|
Bina Das
|
3004005WL047174
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612546
|
|
NARAYAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-032-001/139
(North Kachucherra)
|
3004005000NRG24300320240730973
|
30/03/2024
|
Sri Dulal Das
|
3004005WL047194
|
Sri Dulal Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612666
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-032-001/143
(North Kachucherra)
|
3004005000NRG24300320240730974
|
30/03/2024
|
SMT RELHA DAS
|
3004005WL047194
|
SMT RELHA DAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612654
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-032-001/152
(North Kachucherra)
|
3004005000NRG24300320240730759
|
30/03/2024
|
JADUNANDAN DAS
|
3004005WL047174
|
JADUNANDAN DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612591
|
|
JADUNANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-032-001/153
(North Kachucherra)
|
3004005000NRG24300320240730760
|
30/03/2024
|
Swapna Das
|
3004005WL047174
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612650
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-032-001/164
(North Kachucherra)
|
3004005000NRG24300320240730761
|
30/03/2024
|
Amal Das
|
3004005WL047174
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612657
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-032-001/164
(North Kachucherra)
|
3004005000NRG24300320240730762
|
30/03/2024
|
Bina Das
|
3004005WL047174
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612559
|
|
BINA DAS WO AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-032-001/168
(North Kachucherra)
|
3004005000NRG24300320240730763
|
30/03/2024
|
Surja Kumar Sarkar
|
3004005WL047174
|
Surja Kumar Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612641
|
|
SURJYA KANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-032-001/169
(North Kachucherra)
|
3004005000NRG24300320240730764
|
30/03/2024
|
Keshamati Sarkar
|
3004005WL047174
|
Keshamati Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612618
|
|
KESHAMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-032-001/182
(North Kachucherra)
|
3004005000NRG24300320240730765
|
30/03/2024
|
Ashlata Das
|
3004005WL047174
|
Ashlata Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612625
|
|
ASHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-032-001/194
(North Kachucherra)
|
3004005000NRG24300320240730766
|
30/03/2024
|
Sakti Hrishidas
|
3004005WL047174
|
Sakti Hrishidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612555
|
|
SHAKTI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-032-001/198
(North Kachucherra)
|
3004005000NRG24300320240730767
|
30/03/2024
|
Shilpi Hrishidas
|
3004005WL047174
|
Shilpi Hrishidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612647
|
|
SHILPI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-032-001/199
(North Kachucherra)
|
3004005000NRG24300320240730803
|
30/03/2024
|
Milan Das
|
3004005WL047177
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612648
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-032-001/200
(North Kachucherra)
|
3004005000NRG24300320240730768
|
30/03/2024
|
Anjali Hrishidas
|
3004005WL047174
|
Anjali Hrishidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612554
|
|
ANJALI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-032-001/201
(North Kachucherra)
|
3004005000NRG24300320240730769
|
30/03/2024
|
Ranjit Hrishidas
|
3004005WL047174
|
Ranjit Hrishidas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612566
|
|
RANJIT HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-032-001/207
(North Kachucherra)
|
3004005000NRG24300320240730804
|
30/03/2024
|
Nihar Ranjan Das
|
3004005WL047177
|
Nihar Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612660
|
|
NIHAR RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-032-001/208
(North Kachucherra)
|
3004005000NRG24300320240730805
|
30/03/2024
|
Nikhil Chandra Das
|
3004005WL047177
|
Nikhil Chandra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612664
|
|
NIKHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-032-001/209
(North Kachucherra)
|
3004005000NRG24300320240730770
|
30/03/2024
|
MR MEGHNAD SARKAR
|
3004005WL047174
|
MR MEGHNAD SARKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612601
|
|
MEGHNAD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-032-001/220
(North Kachucherra)
|
3004005000NRG24300320240730771
|
30/03/2024
|
Subendu Sarkar
|
3004005WL047174
|
Subendu Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612578
|
|
SUBINDU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-032-001/221
(North Kachucherra)
|
3004005000NRG24300320240730876
|
30/03/2024
|
Shikha Namasudra
|
3004005WL047186
|
Shikha Namasudra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612665
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-032-001/224
(North Kachucherra)
|
3004005000NRG24300320240730772
|
30/03/2024
|
Sudip Sarkar
|
3004005WL047174
|
Sudip Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612644
|
|
SUDIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-032-001/225
(North Kachucherra)
|
3004005000NRG24300320240730773
|
30/03/2024
|
Sukanta Sarkar
|
3004005WL047174
|
Sukanta Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612642
|
|
SUKANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-032-001/227
(North Kachucherra)
|
3004005000NRG24300320240730983
|
30/03/2024
|
MRS PRATIBHA DEBNATH BISWAS
|
3004005WL047194
|
MRS PRATIBHA DEBNATH BISWAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612590
|
|
PRATIBHA DEBNATH (BISHWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-032-001/23
(North Kachucherra)
|
3004005000NRG24300320240730774
|
30/03/2024
|
Dilip Kumar Das
|
3004005WL047174
|
Dilip Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612637
|
|
DILIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-032-001/256
(North Kachucherra)
|
3004005000NRG24300320240730987
|
30/03/2024
|
Chinu Sarkar
|
3004005WL047194
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
25/04/2024
|
|
3304612634
|
|
CHINU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-032-001/258
(North Kachucherra)
|
3004005000NRG24300320240730775
|
30/03/2024
|
MRS SABITRI HRISHI DAS
|
3004005WL047174
|
MRS SABITRI HRISHI DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612549
|
|
SABITRI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-032-001/26
(North Kachucherra)
|
3004005000NRG24300320240730806
|
30/03/2024
|
Arun ch Sarker
|
3004005WL047177
|
Arun ch Sarker
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304612567
|
|
ARUN CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-032-001/265
(North Kachucherra)
|
3004005000NRG24300320240730807
|
30/03/2024
|
Rathindra Malakar
|
3004005WL047177
|
Rathindra Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612596
|
|
RATHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-032-001/278
(North Kachucherra)
|
3004005000NRG24300320240730776
|
30/03/2024
|
SMT SUMITRA DAS
|
3004005WL047174
|
SMT SUMITRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612610
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-032-001/281
(North Kachucherra)
|
3004005000NRG24300320240730777
|
30/03/2024
|
MISS ARPITA DAS
|
3004005WL047174
|
MISS ARPITA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612678
|
|
ARPITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-032-001/33
(North Kachucherra)
|
3004005000NRG24300320240730808
|
30/03/2024
|
Amar Das
|
3004005WL047177
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304612639
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-032-001/40
(North Kachucherra)
|
3004005000NRG24300320240730781
|
30/03/2024
|
Man mohan Das
|
3004005WL047174
|
Man mohan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612663
|
|
MAN MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-032-001/41
(North Kachucherra)
|
3004005000NRG24300320240730996
|
30/03/2024
|
Kanu Das
|
3004005WL047194
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
3304612626
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-032-001/44
(North Kachucherra)
|
3004005000NRG24300320240730782
|
30/03/2024
|
Subash Das
|
3004005WL047174
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612617
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-032-001/55
(North Kachucherra)
|
3004005000NRG24300320240730809
|
30/03/2024
|
Mina rani Das
|
3004005WL047177
|
Mina rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612584
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-032-001/62
(North Kachucherra)
|
3004005000NRG24300320240730810
|
30/03/2024
|
Sandhya Rani Das
|
3004005WL047177
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612619
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-032-001/69
(North Kachucherra)
|
3004005000NRG24300320240730997
|
30/03/2024
|
Sudaksina Namasudra
|
3004005WL047194
|
Sudaksina Namasudra
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304612564
|
|
SUDAKSHINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-032-001/71
(North Kachucherra)
|
3004005000NRG24300320240730784
|
30/03/2024
|
Droupadi Das
|
3004005WL047174
|
Droupadi Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612558
|
|
DROUPADI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-032-001/72
(North Kachucherra)
|
3004005000NRG24300320240730785
|
30/03/2024
|
Raj rani Das
|
3004005WL047174
|
Raj rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612560
|
|
RAJRANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-032-001/74
(North Kachucherra)
|
3004005000NRG24300320240730811
|
30/03/2024
|
Pramod Das
|
3004005WL047177
|
Pramod Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612598
|
|
PRAMOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-032-001/75
(North Kachucherra)
|
3004005000NRG24300320240730787
|
30/03/2024
|
Apu kumar Sarkar
|
3004005WL047174
|
Apu kumar Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612640
|
|
APU KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-032-001/86
(North Kachucherra)
|
3004005000NRG24300320240730788
|
30/03/2024
|
Shipra Sarkar
|
3004005WL047174
|
Shipra Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612585
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-032-001/89
(North Kachucherra)
|
3004005000NRG24300320240730812
|
30/03/2024
|
MR Amrit Biswas
|
3004005WL047177
|
MR Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304612653
|
|
AMRIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-032-001/95
(North Kachucherra)
|
3004005000NRG24300320240730999
|
30/03/2024
|
Anjali Shil
|
3004005WL047194
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612542
|
|
ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-032-003/16
(North Kachucherra)
|
3004005000NRG24300320240731003
|
30/03/2024
|
Sabita Das
|
3004005WL047194
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612632
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-032-003/20
(North Kachucherra)
|
3004005000NRG24300320240730883
|
30/03/2024
|
Rai Mohan Das
|
3004005WL047186
|
Rai Mohan Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612661
|
|
RAIMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG24300320240731005
|
30/03/2024
|
Ajit Namasudra
|
3004005WL047194
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612636
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-032-003/3
(North Kachucherra)
|
3004005000NRG24300320240730890
|
30/03/2024
|
Anil Das
|
3004005WL047186
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612662
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-032-003/31
(North Kachucherra)
|
3004005000NRG24300320240731010
|
30/03/2024
|
Bhajan Das
|
3004005WL047194
|
Bhajan Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612646
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-032-003/37
(North Kachucherra)
|
3004005000NRG24300320240731013
|
30/03/2024
|
Uttam Das
|
3004005WL047194
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612659
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-032-003/39
(North Kachucherra)
|
3004005000NRG24300320240731015
|
30/03/2024
|
Sebika Namasudra
|
3004005WL047194
|
Sebika Namasudra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612652
|
|
SEBIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-032-003/48
(North Kachucherra)
|
3004005000NRG24300320240731016
|
30/03/2024
|
Prativa Sarkar Namasudra
|
3004005WL047194
|
Prativa Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612561
|
|
PRATIBHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-032-003/49
(North Kachucherra)
|
3004005000NRG24300320240730894
|
30/03/2024
|
Sandhya Sarkar
|
3004005WL047186
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612658
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG24300320240731017
|
30/03/2024
|
Jyotsna Sarkar
|
3004005WL047194
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304612572
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-032-003/50
(North Kachucherra)
|
3004005000NRG24300320240731018
|
30/03/2024
|
Dhirendra Namasudra
|
3004005WL047194
|
Dhirendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3304612631
|
|
KABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-032-003/87
(North Kachucherra)
|
3004005000NRG24300320240731026
|
30/03/2024
|
Bijoy Das
|
3004005WL047194
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
3304612656
|
|
BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-032-003/89
(North Kachucherra)
|
3004005000NRG24300320240730903
|
30/03/2024
|
Sanchita Das
|
3004005WL047186
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612633
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-032-003/90
(North Kachucherra)
|
3004005000NRG24300320240730904
|
30/03/2024
|
Shilpi Das
|
3004005WL047186
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612651
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-032-004/280
(North Kachucherra)
|
3004005000NRG24300320240731030
|
30/03/2024
|
MISS RAKHI DEBNATH
|
3004005WL047194
|
MISS RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304612602
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-036-001/200
(North Kachucherra)
|
3004005000NRG24300320240731031
|
30/03/2024
|
MRS SHRIMATI SARKAR NAMASUDRA
|
3004005WL047194
|
MRS SHRIMATI SARKAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3304612592
|
|
SHRIMATI SARKAR(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219090
|
219090
|
|
|
|
|
|
|
|